346184 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068025
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR
BEECH GROVE IN 46107
CHECK AMOUNT: $"""43,162.70*
CHECK NUMBER: 346184
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4340100 102545 191293
203 R4350900 101752 191294
900 R4359042 101752 191294
2200 4340100 102110 191329
AMOUNT
3,117.50
6,545.53
26,182.11
7,317.56
DESCRIPTION
2019 ON CALL ENG/INSP
INDOT LPA CONSTRUC IN
INDOT LPA CONSTRUC IN
ON -CALL PLAN REVIEW